# Questionmark Corporation Canonical: https://abierto.us/vendors/questionmark-corporation-vtmlt1lxdtv7 - UEI: VTMLT1LXDTV7 - CAGE: 1BNX1 - Location: New York, NY - Awards in window: 27 (66 transactions), $2,160,511 obligated, January 2, 2024 to August 7, 2026 ## Awarding agencies - Department of the Navy: 3 awards, $820,404 - Department of the Air Force: 4 awards, $501,231 - Federal Emergency Management Agency: 5 awards, $324,399 - U.S. Coast Guard: 1 awards, $232,497 - Department of State: 1 awards, $68,787 - U.S. Special Operations Command: 3 awards, $57,972 - Defense Logistics Agency: 1 awards, $46,500 - U.S. Secret Service: 2 awards, $40,253 - Department of the Army: 2 awards, $34,544 - U.S. Citizenship and Immigration Services: 1 awards, $30,872 - U.S. Patent and Trademark Office: 1 awards, $6,224 - Federal Prison System / Bureau of Prisons: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 - Office of the Chief Financial Officer: 1 awards, -$3,171 ## Industries - 541519 Other Computer Related Services: $1,643,160 - 513210 Software Publishers: $269,526 - 541512 Computer Systems Design Services: $232,497 - 511210 Information: $15,328 ## Competition - Full and Open Competition: 19 awards - Not Competed Under SAP: 4 awards - Competed Under SAP: 2 awards - Not Competed: 2 awards ## Largest awards - N0042121P0693 (purchase order): $803,302, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Exercise and Incrementally Fund Option Period III Clins 3001-3005 and Update the Tpoc to Chabely Rivera Dominguez.. https://www.usaspending.gov/award/CONT_AWD_N0042121P0693_9700_-NONE-_-NONE-/ - FA300225P0007 (purchase order): $246,200, FA3002 338 Ess CC. HQ Aetc/A3gs Has an ON-GOING Requirement for the Questionmark Annual Software Maintenance Subscription and Support Used in Support of Technical Training Management System (Ttms).. https://www.usaspending.gov/award/CONT_AWD_FA300225P0007_9700_-NONE-_-NONE-/ - 70Z0G321PPWZ00300 (purchase order): $232,497, C5I Division 2 Kearneysville. The Purpose of This Modification Is to Exercise Option Period 4 and Change the Contract Specialist from Laura Logreco to Cora B. Good. https://www.usaspending.gov/award/CONT_AWD_70Z0G321PPWZ00300_7008_-NONE-_-NONE-/ - FA301624F0124 (delivery order): $166,942, FA3016 502 Cons CL. GSA Questionmark Ondemand for Government Manufacturer: Learnosity (Bought Questionmark)quantity: 3,000 Participants. Pop: 03/05/2024 to 01/25/2029. https://www.usaspending.gov/award/CONT_AWD_FA301624F0124_9700_GS35F0380Y_4732/ - 70FA2026F00000023 (delivery order): $111,525, Preparedness Section. Qustionmark Ondemand for Government Online Assessment Platform 15,000 Users for the Center for Domestic Preparedness.. https://www.usaspending.gov/award/CONT_AWD_70FA2026F00000023_7022_GS35F0380Y_4732/ - 70FA2025F00000037 (delivery order): $110,966, Preparedness Section. Public Safety Section 2D Exclusion of Executive Order Implementing the Presidents Doge Cost Efficiency Initiative - Questionmark Ondemand for Government 15K Users for the Center for Domestic Preparedness. https://www.usaspending.gov/award/CONT_AWD_70FA2025F00000037_7022_GS35F0380Y_4732/ - 70FA2024F00000038 (delivery order): $92,937, Preparedness Section. Questionmark Ondemand for Government for 14,000 Users with One Optional Quantities Clin for Up to 1,000 Additional Users for the Center for Domestic Preparedness at Anniston, Alabama. https://www.usaspending.gov/award/CONT_AWD_70FA2024F00000038_7022_GS35F0380Y_4732/ - 19AQMM24F1919 (delivery order): $68,787, Acquisitions - Aqm Momentum. The Purpose of This Requisition Is to Create an Order for Annual Renewal of Questionmark IT Software Services for FY25.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1919_1900_GS35F0380Y_4732/ - FA239624FB108 (delivery order): $66,069, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Questionmark Software. https://www.usaspending.gov/award/CONT_AWD_FA239624FB108_9700_GS35F0380Y_4732/ - SP470320F0054 (delivery order): $46,500, Dcso Richmond Division #1. Dcaa Questionmark Ondemand SW License Renewal. https://www.usaspending.gov/award/CONT_AWD_SP470320F0054_9700_GS35F0380Y_4732/ - 70FA2023F00000031 (delivery order): $34,800, Preparedness Section. In Scope Modification for an Additional 6,000 Users of Questionmark Ondemand for Government. https://www.usaspending.gov/award/CONT_AWD_70FA2023F00000031_7022_GS35F0380Y_4732/ - 70SBUR24F00000253 (delivery order): $30,872, Uscis Contracting Office. Questionmark Ondemand Fedramp Software and Training/Support. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000253_7003_GS35F0380Y_4732/ - 70US0925F2GSA2130 (delivery order): $26,835, U. S. Secret Service. Per Eo 14222 Exception 2D and 4(A): the Purpose of This Task Order Is to Purchase the Questionmark On-Demand Assessment and Evaluation Platform in $26,835.30.. https://www.usaspending.gov/award/CONT_AWD_70US0925F2GSA2130_7009_GS35F0380Y_4732/ - H9223926FE030 (delivery order): $22,216, HQ Usasoc Contracting. Question Mark Is the Only DISA Fedramp Compliant Platform Authorized for High Stakes Assessments in the DOD for Test Assessment Codes. https://www.usaspending.gov/award/CONT_AWD_H9223926FE030_9700_GS35F0380Y_4732/ - FA301024F0016 (delivery order): $22,020, FA3010 81 Cons CC. Questionmark Software Iaw Attachment 1 Salient Characteristics. https://www.usaspending.gov/award/CONT_AWD_FA301024F0016_9700_GS35F0380Y_4732/ - W9124J25PA057 (purchase order): $19,216, W6QM Micc-Fdo FT Sam Houston. Upgraded Questionmark on Demand for Government Software, as Well as the Training Material and Onsite Training Supports to Replace the Current Questionmark Software Used for Conducting Examinations and Surveys and Unlimited Number of Software Updates. https://www.usaspending.gov/award/CONT_AWD_W9124J25PA057_9700_-NONE-_-NONE-/ - H9223924F0038 (delivery order): $17,878, HQ Usasoc Contracting. Question Mark DOD Vistors Licenses. https://www.usaspending.gov/award/CONT_AWD_H9223924F0038_9700_GS35F0380Y_4732/ - H9223925F0037 (delivery order): $17,878, HQ Usasoc Contracting. Questionmark Ondemand for Gov. https://www.usaspending.gov/award/CONT_AWD_H9223925F0037_9700_GS35F0380Y_4732/ - N6328524P0075 (purchase order): $17,102, Ncis Quantico VA. Standard Configuration Service. https://www.usaspending.gov/award/CONT_AWD_N6328524P0075_9700_-NONE-_-NONE-/ - W9124J20P0044 (purchase order): $15,328, W6QM Micc-Fdo FT Sam Houston. Question Mark Software Licenses. https://www.usaspending.gov/award/CONT_AWD_W9124J20P0044_9700_-NONE-_-NONE-/ - 70US0923F3OTH2580 (bpa call): $13,418, U. S. Secret Service. The Purpose of This Modification Is to Extend Option Period 4 from 9/3/2024 to 3/2/2025, and to Increase the Funding $13,417.65.. https://www.usaspending.gov/award/CONT_AWD_70US0923F3OTH2580_7009_70US0919A70090020_7009/ - 1333BJ25P00280005 (purchase order): $6,224, Department of Commerce Pto. Questionmark Software. https://www.usaspending.gov/award/CONT_AWD_1333BJ25P00280005_1344_-NONE-_-NONE-/ - 15B80120V0910042 (purchase order): $0, MSTC Glynco. Basic Software Support Plan Renewal GSA Contract Number Gs-35f-0380y MFR Part No.: GSA Questionmark Ondemand for Government Service 500 MAS Schedule/Sin: 70/132-40 GSA Questionmark Ondemand for Government 500. https://www.usaspending.gov/award/CONT_AWD_15B80120V0910042_1540_-NONE-_-NONE-/ - N6328524FG022 (delivery order): $0, Ncis Quantico VA. Standard Configuration Service. https://www.usaspending.gov/award/CONT_AWD_N6328524FG022_9700_GS35F0380Y_4732/ - GS35F0380Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0380Y_4732/ - 12314420F0566 (delivery order): -$3,171, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Purpose of This Modification Is to De-Obligate Excess Funds and Close the Order/Contract. This Award Has Now Been Closed Out. All Invoices Have Been Paid/Processed. All Other Terms and Conditions Under This Contract/Order Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_12314420F0566_1205_GS35F0380Y_4732/ - 70FA2022F00000020 (delivery order): -$25,830, Preparedness Section. The Purpose of This Modification Is to De-Obligate and Closeout.. https://www.usaspending.gov/award/CONT_AWD_70FA2022F00000020_7022_GS35F0380Y_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/questionmark-corporation-vtmlt1lxdtv7.